plastemartjobs.com

Email: jobs@plastemart.com, hr@plastemart.com

Download Date: 9/4/2025 12:33:00 PM

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RefNo: CA - 35153
Gender: Male
Age: 34

Designation: Purchase Executive

Highest Education Level: Graduate - Degree

Current Gross Salary: 420000 420000 /Annum 

Expected Gross Salary: 5040000 5040000 /Annum 

Preferred Location: Delhi

Education Details: 
B. Tech in E.C.E from RDJ GROUP OF COLLAGES from P.T.U in 2014 with 76%.



Skill Sets: 
To be associated with a growing organization, making a positive contribution through my hard work, dedication, experience, professional skills and striving continuously to become a member of a winning team. Willing to work as a key player in challenging & creative environment.

Work Experience: 9.3

Work Experience Details: 
Purchase Executive

From  -2022 to till date

Company profile  -Plastic Parts like Pet bottle, caps, Glass bottles, closures motor, gear box, wire cable bearings 



Job profile  -

Making Purchase Order in SAP business  Software in MM module.

Arrange Quotation from supplier and making a cost comparison sheet before procuring the same technical Comparability for alternative material.

Place purchase order to supplier and arrange material.

Schedule Receive from PPC Department and generate Material Requirement and made Plan for procurement.

Schedule Float to Suppliers as per requirement.

Daily Fallow up with supplier for material.

Alternate vendor develops for cost saving purpose. 

Creditors Payments Planning as per decided terms and planning to release with Finance Department.

Negotiations with Suppliers.

MIS Preparation and Presentation.



Purchase Executive

From - Aug-2020 to 14 June 2022.   

Company profile  -electrical like motor, gear motor, sensor, encoders, bearings, panel accessories ethernet switch and all automation product



Job profile - 

Develop new vendor as per requirement 

Make quotation comparison chart to compare prices and delivery and select L1 

Negotiation for prices, delivery, freight terms to cut the cost 

Work on indent and Convert P.R to P.O

Monitored quantity and quality of goods received.

Managed reports and documentation control.

As per company policy, rejected material return to vendor (RTV) within 15 days 

Process the payment of vendors as per vendor terms 

To process RTV we coordinate with GST department to get back 18% or gst applied on PO

To smooth the payment terms account department allocate budget So, we make budget for electrical and bought-out items 

Maintained and updated purchasing records.

Prepared cost comparison of material pricing.



Purchase department 

5th July 2014 to 2nd February 2020.

M/s.Frona electronics.

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